| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 254.07 | 263.61 | 262.56 | 347.05 | 161.06 |
| Expenses | 188.90 | 192.14 | 187.02 | 185.45 | 209.94 |
| EBITDA | 95.28 | 105.58 | 115.28 | 201.59 | -8.82 |
| EBIT | 86.03 | 93.29 | 87.75 | 175.49 | -43.21 |
| Profit Before Tax | 82.37 | 89.80 | 85.20 | 173.38 | -45.47 |
| Net Profit | 65.95 | 71.61 | 66.11 | 132.52 | -33.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.97% | 50.57% | 49.17% | 89.64% | -2.24% |
| Net Profit Margin | 27.54% | 29.23% | 26.02% | 55.67% | -13.82% |
| Earning Per Share (Diluted) | 22.77 | 24.71 | 22.81 | 45.73 | -11.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |